1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1036306   Contract reference Inst. Nac. de Cancer-2025-00600   Contract description: Adquisición de Medicamentos Generales Parte 9   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0209   Request Title Adquisición de Medicamentos Generales Parte 9   Description Adquisición de Medicamentos Generales Parte 9   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 1,036,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORMULARIO SNCC.F.033 DE FECHA 22-10-2025 REQUERIMIENTO # LOG-045-2025 DE FECHA 18-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2171902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,036,000.00 0.00 0.00 0.00 1,073,000.00 1,036,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 Megestrol 40 MG/240 ML. Susp. Fco. 740 UD 1,450 1,400 1,036,000.00 0 0.00 0 0 0.00 0 0.00 1,073,000.00 1,036,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2025_6_35 p.m..Pdf Download oc-2025-00600 Farach cm 0209.pdf oc-2025-00600 Farach cm 0209.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 714,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 714,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos Generales Parte 9 714,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762867033010KXAZm 2 714,000.00  DOP Vencido Link